BDO Global Houston , TX 77020
Posted 2 weeks ago
Job Summary:
The Manager, Data Risk & Security is responsible for supervising a team of RAS professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices. Additionally, the Manager, Data Risk & Security is charged with managing all aspects of an internal audit, SOX or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks. The Manager, Data Risk & Security will also be responsible for providing suggestions to improve the IT and Cybersecurity internal controls of assigned clients.
Job Duties:
Documents and tests application and automated controls on a wide range of software application packages
Prepares audit reports and recommendations associated with audit work performed
Manages Cybersecurity assessment projects and ensures the appropriate risks are addressed
Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
Communicates to the client areas to strengthen controls, mitigate risks and/or increase efficiency
Identifies key risks and assesses their impact and likeliness of occurrence
Establishes engagement budget, makes pricing scope changes and prepares billings
Utilizes research tools, databases, and trade publications to develop understanding of client's industry
Prepares formal and informal presentations for client meetings
Participates in marketing and business development activities within practice
Completes research and draft proposals and reports
Recognizes technical concerns or issues and communicates those concerns with internal and client management
Plans and executes the audit work on assigned engagements
Recognizes and validates relevant technical issues and brings them to the attention of client management
Reviews the work product of staff
Ensures technology is appropriately integrated into the audit process
Acts as primary client contact for all questions and issues
Communicates suggested improvements to processes, controls and risk management capabilities to client management and audit committees
Analyzes the client's IT and Cybersecurity processes, risk, and controls
Develops and maintains relationships with client personnel and management
Documents controls, tests performed and results
Administers project plans
Other duties as required
Supervisory Responsibilities:
Supervises the day-to-day workload of RAS Senior Associates and Associates on assigned engagements and reviews work product
Ensures RAS Senior Associates and Associates are trained on all relevant software
Evaluates the performance of RAS Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development
Delivers periodic performance feedback and completes performance evaluations for RAS Senior Associates and Associates
Acts as mentor to RAS Senior Associates and Associates, as appropriate
May act as a Career Advisor to associates or senior associates
Qualifications, Knowledge, Skills, and Abilities:
Education:
Experience:
Five 5) or more years of experience performing Sarbanes-Oxley Readiness services, internal audit, consulting, or risk services as a Technology Subject Matter Expert, required
Two (2) years of experience within a public accounting firm, preferred
Experience performing audits of particular industries (manufacturing, retail, distribution, etc.), based upon the RAS practice's need, required
Prior significant supervisory experience, required
Experience performing systems audits and audits of application controls, required
Experience with internal controls including flowcharts, documentation and testing of controls, required
Experience conducting audit planning, developing audit programs, performing testing, and preparing work papers, required
Experience performing audits within a public accounting environment, preferred
License/Certifications:
Software:
Language:
Other Knowledge, Skills, & Abilities:
Solid understanding and experience planning and coordinating the stages to perform an audit
Knowledge of internal accounting controls and professional standards and regulations
Strong verbal and written communication skills, specifically business / report writing
Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
Ability to successfully multi-task while working independently and within a group environment
Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
Solid project management skills
Sound SOX knowledge and familiarity with SEC and PCAOB reporting rules
Solid grasp of general IT control concepts
Understanding of the NIST Cyber Security Framework and/or ISO security standards
Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients
Capable of resolving complex business issues
Build and maintain strong relationships with internal and client personnel
Travel as needed
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range: $120,000 - $130,000
Colorado Range: $120,000 - $130,000
NYC/Long Island/Westchester Range: $120,000 - $130,000
Washington Range: $120,000 - $130,000
BDO Global